| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 564,942,190.64 | 879,419,089.91 | 450,541,446.85 | 728,510,383.33 | 400,418,831.28 |
| 境外(元) | 27,589,065.94 | 54,854,920.21 | 24,770,694.73 | 46,252,413.76 | 19,230,994.59 |
| 营业成本(元) | |||||
| 境内(元) | 388,914,465.34 | 631,013,476.18 | - | 505,531,690.80 | - |
| 境外(元) | 16,047,544.81 | 32,125,287.38 | - | 28,617,127.03 | - |
| 毛利(元) | |||||
| 境内(元) | 176,027,725.30 | 248,405,613.73 | - | 222,978,692.53 | - |
| 境外(元) | 11,541,521.13 | 22,729,632.83 | - | 17,635,286.73 | - |
| 毛利率(%) | |||||
| 境内(%) | 31.16 | 28.25 | - | 30.61 | - |
| 境外(%) | 41.83 | 41.44 | - | 38.13 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.34 | 94.13 | 94.79 | 94.03 | 95.42 |
| 境外(%) | 4.66 | 5.87 | 5.21 | 5.97 | 4.58 |
| 毛利构成(%) | |||||
| 境内(%) | 93.85 | 91.62 | - | 92.67 | - |
| 境外(%) | 6.15 | 8.38 | - | 7.33 | - |